Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 216382 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 27 |
Receipts (150 | $27,666.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RUSS ANGLEMIRE | $1,200.00 | 2001-05-18 | |
| WATER PIPE EXTEN. BUREAU OF ENG. LABORERS | $750.00 | 2001-01-16 | |
| CHRIS GRANT | $550.00 | 2001-06-04 | |
| BARR MANAGEMENT LTD. | $500.00 | 2001-04-23 | |
| MICHAEL DILL | $500.00 | 2001-04-09 | |
| MARY SUGRUE | $440.00 | 2001-02-05 | |
| PHILLIP CYPCAR | $400.00 | 2001-02-05 | |
| LETTVIN DEVELOPEMENT CO. | $400.00 | 2001-05-17 | |
| KATHRYN HENEGHAN | $400.00 | 2001-02-05 | |
| ANN PANTLE-O'BRIEN | $400.00 | 2001-02-05 | |
| PATRICK CALLAHAN | $400.00 | 2001-02-05 | |
| ST. HILARY MOTHERS CLUB | $400.00 | 2001-02-05 | |
| ROSEANNE PRIOLA | $400.00 | 2001-01-17 | |
| JAMES R DESTEFANO & PARTNERS | $400.00 | 2001-02-05 | |
| PAULINES RESTAURANT | $325.00 | 2001-01-23 | |
| LORETTA BLOCK | $320.00 | 2001-01-31 | |
| EDGEWATER CHAMBER OF COMMERCE | $300.00 | 2001-04-20 | |
| RICHARD FRIEDMAN | $300.00 | 2001-03-19 | |
| REMBRANT APARTMENTS | $300.00 | 2001-06-01 | |
| EDGEWATER CHAMBER OF COMMERCE | $280.00 | 2001-02-05 | |
| FOCAL COMMUNICATIONS | $271.00 | 2001-05-09 | |
| TURNER ACCEPTANCE CORP. | $250.00 | 2001-01-08 | |
| MICHAEL BALCSIK | $240.00 | 2001-02-05 | |
| SIMGREEN ENTERPRISES | $225.00 | 2001-06-04 | |
| ART LANDINI | $225.00 | 2001-02-20 | |
| DANIEL O'CONNOR | $225.00 | 2001-04-10 | |
| MARGARET KELLY | $225.00 | 2001-03-23 | |
| LARRY ESTES | $225.00 | 2001-01-08 | |
| REZA'S RESTAURANT | $225.00 | 2001-01-04 | |
| THOMAS CARROLL | $225.00 | 2001-03-30 | |
| JAMES ARNOLD | $225.00 | 2001-01-24 | |
| DIGI PRINT INK | $225.00 | 2001-03-23 | |
| DONALD SURIANO | $200.00 | 2001-05-24 | |
| MARY LYDON | $200.00 | 2001-02-05 | |
| STATE FARM | $200.00 | 2001-05-31 | |
| JOE HOWARD | $200.00 | 2001-01-24 | |
| MIKE MC NICHOLS | $200.00 | 2001-04-23 | |
| JOHN PRICE | $200.00 | 2001-06-04 | |
| PAUL SCHENFELD | $200.00 | 2001-06-04 | |
| BRENDAN HOLMES | $200.00 | 2001-01-16 | |
| MIKE MC NICHOLS | $200.00 | 2001-05-01 | |
| MICHAEL BALCSIK | $200.00 | 2001-06-04 | |
| RUMIJA CULTURAL CENTER | $200.00 | 2001-05-07 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2001-05-15 | |
| GEORGE FOSTER | $200.00 | 2001-05-03 | |
| FRANK GRILLO | $200.00 | 2001-06-01 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2001-04-30 | |
| DAVID RICHMOND | $200.00 | 2001-05-09 | |
| PHOEBE HELM | $200.00 | 2001-04-30 | |
| DICK WHITSON | $200.00 | 2001-05-16 |
Expenditures (161 | $59,576.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PRARIE STATE POLITICAL ACTION | $5,000.00 | 2001-06-28 | contribution |
| CRYSTAL PALACE BANQUETS | $4,387.00 | 2001-02-05 | LUNCH/01 FASHION SHOW |
| BLOCK GOLF COURSE | $3,900.00 | 2001-05-29 | GOLF OUTING |
| CATERING BY MAX'S | $2,507.18 | 2001-06-20 | GOLF OUTING |
| U. S. POST OFFICE | $2,500.00 | 2001-05-01 | POSTAGE WARD NEWSPAPER |
| ZZAZZ PRODUCTIONS | $2,300.00 | 2001-02-04 | FASHION SHOW |
| CARDINAL LIQUORS | $1,255.50 | 2001-05-31 | LIQUOR PRIZES FOR GOLF OUTING |
| FIRST BANKCARD CENTER | $1,245.97 | 2001-01-09 | NATL . LEAGUE OF CITIES TRAVEL |
| AMERICAN EXPRESS | $1,163.71 | 2001-01-09 | HOLIDAY GIFTS |
| FIRST BANKCARD CENTER | $1,050.00 | 2001-04-02 | PTA DONATION |
| FIRST BANKCARD CENTER | $1,000.00 | 2001-05-10 | BEST BUY DIGITAL CAMERA |
| CITIZENS FOR JOHN H. STROGER JR. | $1,000.00 | 2001-04-20 | contribution |
| ATA GROUP SALES | $1,000.00 | 2001-06-04 | DEPOSIT FOR JUNIOR LIFEGUARD |
| AMERITECH | $927.32 | 2001-01-09 | TELEPHONE |
| FIRST BANKCARD CENTER | $880.49 | 2001-05-10 | UNITED CENTER BOX FOR HAWTHORNE AUCTION |
| AMERITECH | $863.78 | 2001-02-01 | TELEPHONE |
| ST. HILARY PARISH | $850.00 | 2001-04-11 | JUBLIEE DINNER |
| AAA RENTAL SYSTEM | $840.00 | 2001-02-05 | RUNNER/ 01 FASHION SHOW |
| AMERITECH | $783.40 | 2001-05-10 | TELEPHONE |
| THE ROCKWOOD COMPANY | $731.00 | 2001-06-14 | LIQUOR LIABILITY INSURANCE |
| NEXTEL | $717.41 | 2001-01-09 | RADIOS |
| JNR | $602.00 | 2001-02-15 | TICKETS & PROGRAMS |
| FIRST BANKCARD CENTER | $588.34 | 2001-05-10 | MONITOR FORMAL WEAR TUXEDO |
| ST. HILARY PARISH | $560.00 | 2001-06-14 | MENS CLUB/ GOLF OUTING |
| NEWCOURT LEASING CORP. | $550.62 | 2001-01-24 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $532.00 | 2001-05-30 | COPIER LEASING |
| AMERITECH | $531.62 | 2001-05-30 | telephone |
| AMERITECH | $505.74 | 2001-04-09 | TELEPHONE |
| ASSOCIATES ATTRACTIONS | $500.00 | 2001-04-02 | FLOAT/ 01 ST. PATRICKS DAY |
| LANDMARKS PRESERVATION COUNCIL OF ILLINOIS | $500.00 | 2001-05-09 | PRESERVATION BALL |
| NEXTEL | $491.69 | 2001-05-10 | RADIOS |
| AMERITECH | $487.00 | 2001-03-06 | TELEPHONE |
| FIRST BANKCARD CENTER | $450.00 | 2001-01-09 | DELISI GIFTS/ 00 HOLIDAY PARTY |
| FIRST BANKCARD CENTER | $450.00 | 2001-03-06 | STARBUCKS GIFT CERT. FOR FASHION SHOW |
| NEXTEL | $437.91 | 2001-04-02 | RADIOS |
| NEXTEL | $419.79 | 2001-05-30 | RADIOS |
| KEDZIE BRYN MAWR SERVICE | $411.23 | 2001-01-24 | GAS |
| WILLIAM GERNADY | $392.08 | 2001-03-26 | SHELVING |
| NEXTEL | $372.00 | 2001-03-06 | RADIOS |
| HALL'S RENTAL SERVICE | $370.17 | 2001-06-14 | CHAIRS FOR GOLF OUTING |
| L & L PACKING | $360.00 | 2001-02-05 | XMAS GIFTS |
| NAVADA BOB'S DISCOUNT GOLF | $357.28 | 2001-05-01 | DOOR PRIZES GOLF/01 GOLF |
| U. S. POST OFFICE | $340.00 | 2001-02-06 | postage |
| U. S. POST OFFICE | $340.00 | 2001-06-04 | POST MASTER/ STAMPS |
| U. S. POST OFFICE | $340.00 | 2001-04-17 | postage |
| GOVERNMENT INFOR. SERVICES | $339.04 | 2001-04-25 | NEWSPAPER LABELS |
| JNR | $331.00 | 2001-01-09 | LETTERHEADS |
| PAM MUELLER | $304.01 | 2001-01-16 | M.K.BRODY CENTER PIECE FASHION SHOW |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2001-02-16 | PROGRAM AD |
| MC GOWEN'S | $300.00 | 2001-01-24 | BAND DEPOSIT/01 DINNER DANCE |